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Creditor Sourced Purchases were being excluded from this report.

Solution

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Warning
titleSQL Management Studio required

A working knowledge of SQL Management Studio is required to complete this task

Download the two attachments and:

  • apply the stored procedure to the relevant database; and
  • import the updated report using Refresh from Files from System Settings > Report Configuration > Reports

View file
nameusp_Jiwa_Creditors_InvoicesOutstanding.sql
height250
View file
nameCRTRN050 - Outstanding Creditor Invoices.rpt
height250

Filter by label (Content by label)
showLabelsfalse
max5
spacesJ7UG
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("reports","report","creditor_transactions","creditor") and type = "page" and space = "J7UG"
labelsreport reports creditor_transactions creditor

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Page Properties
hiddentrue


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